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App

Category

SalesGURU mobile application enables the app user to see critical information about transaction done by him or her through the reports section. Reports breakdown SalesCollectionEstimatesSales returnsExpensesComplementaryCollection breakdownTop selling customersTop selling products SalesGURU app user can filter all the data above by using the date filter provided.

Press deposit button in the home page.Select either cash or cheque to deposit.Select individual Collection items or select all that needs to be deposited.Select the deposit bank from the dropdown.Write down the system generated reference no. in the bank deposit slip.Capture and Save the deposit slip image.Press Confirm button to complete the deposit. Note: Once the deposit is complete Cash in hand or cheque in hand will reduce from the list.

Select Sales Module from Home page.Click the plus action button and select Invoice.Select Customer.Select Category if you are using list view or select the product if grid view.Enter Invoice quantity and press Done button.Re-check the Order Summary before completing, then press Done button. Note: Can request Customer e-Signature if required before pressing Done button.